|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ORATHANADU
|
TN-13-004-048-048/472-B
(THEKKUR)
|
2913004000NRG23090620220330761
|
09/06/2022
|
Murugaiyan
|
2913004WL010769
|
Murugaiyan
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-048-048/864
(THEKKUR)
|
2913004000NRG23090620220330786
|
09/06/2022
|
Rajeswari
|
2913004WL010769
|
Rajeswari
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-048-048/355
(THEKKUR)
|
2913004000NRG23090620220330748
|
09/06/2022
|
Parameshwari
|
2913004WL010769
|
Parameshwari
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-048-048/402
(THEKKUR)
|
2913004000NRG23090620220330750
|
09/06/2022
|
Kanakavalli
|
2913004WL010769
|
Kanakavalli
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanakavalli
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-048-048/414
(THEKKUR)
|
2913004000NRG23090620220330752
|
09/06/2022
|
Thanukodi
|
2913004WL010769
|
Thanukodi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thanukodi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-048-048/417
(THEKKUR)
|
2913004000NRG23090620220330754
|
09/06/2022
|
Revathi
|
2913004WL010769
|
Revathi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-048-048/419
(THEKKUR)
|
2913004000NRG23090620220330755
|
09/06/2022
|
Sathiya
|
2913004WL010769
|
Sathiya
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-048-048/421
(THEKKUR)
|
2913004000NRG23090620220330756
|
09/06/2022
|
Mala
|
2913004WL010769
|
Mala
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-048-048/437
(THEKKUR)
|
2913004000NRG23090620220330757
|
09/06/2022
|
Vennila
|
2913004WL010769
|
Vennila
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vennila
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-048-048/470
(THEKKUR)
|
2913004000NRG23090620220330760
|
09/06/2022
|
Rajeshwari
|
2913004WL010769
|
Rajeshwari
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
11
|
ORATHANADU
|
TN-13-004-048-048/494
(THEKKUR)
|
2913004000NRG23090620220330763
|
09/06/2022
|
Deivakanni
|
2913004WL010769
|
Deivakanni
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deivakanni
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-048-048/508
(THEKKUR)
|
2913004000NRG23090620220330765
|
09/06/2022
|
Jeyakumari
|
2913004WL010769
|
Jeyakumari
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeyakumari
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-048-048/525
(THEKKUR)
|
2913004000NRG23090620220330767
|
09/06/2022
|
Maharani
|
2913004WL010769
|
Maharani
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maharani
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-048-048/525
(THEKKUR)
|
2913004000NRG23090620220330766
|
09/06/2022
|
Vaithilingam
|
2913004WL010769
|
Vaithilingam
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vaithilingam
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-048-048/538
(THEKKUR)
|
2913004000NRG23090620220330768
|
09/06/2022
|
Veerammal
|
2913004WL010769
|
Veerammal
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-048-048/546
(THEKKUR)
|
2913004000NRG23090620220330769
|
09/06/2022
|
Umarani
|
2913004WL010769
|
Umarani
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Umarani
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-048-048/547
(THEKKUR)
|
2913004000NRG23090620220330771
|
09/06/2022
|
Anjalai
|
2913004WL010769
|
Anjalai
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-048-048/547
(THEKKUR)
|
2913004000NRG23090620220330770
|
09/06/2022
|
Mukaiyan
|
2913004WL010769
|
Mukaiyan
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mukaiyan
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-048-048/549
(THEKKUR)
|
2913004000NRG23090620220330772
|
09/06/2022
|
Shyamala
|
2913004WL010769
|
Shyamala
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shyamala
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-048-048/550
(THEKKUR)
|
2913004000NRG23090620220330774
|
09/06/2022
|
Karpukarasi
|
2913004WL010769
|
Karpukarasi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karpukarasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-048-048/562
(THEKKUR)
|
2913004000NRG23090620220330775
|
09/06/2022
|
Seeniyammal
|
2913004WL010769
|
Seeniyammal
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-048-048/748
(THEKKUR)
|
2913004000NRG23090620220330781
|
09/06/2022
|
Elakiya
|
2913004WL010769
|
Elakiya
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elakiya
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-048-048/748
(THEKKUR)
|
2913004000NRG23090620220330780
|
09/06/2022
|
Parvathi
|
2913004WL010769
|
Parvathi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-048-048/759
(THEKKUR)
|
2913004000NRG23090620220330782
|
09/06/2022
|
Santhi
|
2913004WL010769
|
Santhi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-048-048/819
(THEKKUR)
|
2913004000NRG23090620220330783
|
09/06/2022
|
Rathika
|
2913004WL010769
|
Rathika
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-048-048/848
(THEKKUR)
|
2913004000NRG23090620220330785
|
09/06/2022
|
Selvarani
|
2913004WL010769
|
Selvarani
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26166
|
26166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28326
|
28326
|
|
|
|
|
|
|
|